When your contract is signed, we require a $300 non-refundable deposit*. This deposit will be applied to your first (set of) billing(s) from us, once you begin deliveries using the software. We bill once a month for 2% of the deliveries made the month before, with a $100 minimum.
- If you are a higher volume vendor, the billing is tiered based on deliveries each month. Here is how it works: you pay 2% on the first 75K deliveries, from there to 100K you pay 1.5%, and then 1% for the remaining sales above 100K. This would be calculated automatically month to month.
All CSAware billings are automatically deducted from your bank account. Go to Home / Billing / Payment Method to enter your bank account data. On the first business day of the month we will (still) send an invoice. 10 days after that, we will send a reminder notice of the amount due LocalHarvest for CSAware services. 15 days after the invoice is sent, we will deduct payment from your bank account. Please be sure to review all invoices sent in a timely manner!
*If for any reason you are unable to complete your set up or make deliveries using CSAware, the deposit is not refundable.